Civic Intelligence

Impact 46 Inc.

990 • Fiscal year 2022 • EIN 81-3592697

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.IMPACT46.ORG
PO Box 228Lawrenceville, GA 30046

(770) 891-7882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$161,853

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$831,585

Up $21,210 (+2.6%) from 2021

Net Assets

Up

$831,585

Up $292,337 (+54%) from 2021

Liabilities

Down

$0

Down $271,127 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Down

$1,226,674

Down $376,313 (-23%) from 2021

Expenses

Down

$934,337

Down $243,334 (-21%) from 2021

Net Income

Down

$292,337

Down $132,979 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $89,001Liabilities 2017: $0Net Assets 2017: $89,0012017Assets 2018: $152,738Liabilities 2018: $0Net Assets 2018: $152,7382018Assets 2019: $72,747Liabilities 2019: $1,424Net Assets 2019: $71,3232019Assets 2020: $113,932Liabilities 2020: $0Net Assets 2020: $113,9322020Assets 2021: $810,375Liabilities 2021: $271,127Net Assets 2021: $539,2482021Assets 2022: $831,585Liabilities 2022: $0Net Assets 2022: $831,5852022Assets 2023: $1,357,554Liabilities 2023: $27,494Net Assets 2023: $1,330,0602023

Highlighted filing

2022

Assets$831,585
Liabilities$0
Net Assets$831,585
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $114,133Expenses 2017: $25,132Net Income 2017: $89,0012017Revenue 2018: $209,758Expenses 2018: $146,021Net Income 2018: $63,7372018Revenue 2019: $14,525Expenses 2019: $95,940Net Income 2019: -$81,4152019Revenue 2020: $1,127,139Expenses 2020: $1,084,530Net Income 2020: $42,6092020Revenue 2021: $1,602,987Expenses 2021: $1,177,671Net Income 2021: $425,3162021Revenue 2022: $1,226,674Expenses 2022: $934,337Net Income 2022: $292,3372022Revenue 2023: $1,408,482Expenses 2023: $910,007Net Income 2023: $498,4752023

Highlighted filing

2022

Revenue$1,226,674
Expenses$934,337
Net Income$292,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,226,674
Mission and Program Overview

Mission

Builds partnerships with a purpose for community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,432$812,418▲ $7,986
Accounts Receivable$5,943$19,167▲ $13,224
Total Assets$810,375$831,585▲ $21,210
Liabilities
Deferred Revenue$244,647--
Unsecured Notes Loans Payable$26,480--
Total Liabilities$271,127$0▼ $271,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,248$831,585▲ $292,337
Total Net Assets Fund Balance$539,248$831,585▲ $292,337
Total Liabilities and Net Assets / Fund Balance$810,375$831,585▲ $21,210
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer YoungExecutive DirectorFT$161,853$161,853

Board Members and Trustees

NameTitle
Eva RetanaBoard Chair
Carol WallsVice Chair
Alisha JordanDirector
Dr Adam HilderbrandtDirector
Erin BoytDirector
Kevin JonesDirector
Chari Chin-young CastonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,540
Program Service Revenue
$904,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,413
Change in Net Assets
$292,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,226,674
Total Revenue per Form 990
$1,226,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,851
Grants and Similar Amounts Paid$279,330
Other Expenses$172,386
Total Fundraising Expense$95,170
Professional Fundraising Fees$22,770

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,472$18,763$18,763$297,998
Grants to Domestic Individuals$279,330--$279,330
Current Officers, Directors, Trustees, and Key Employees$129,483$16,185$16,185$161,853
Fees for Services Other$50,473--$50,473
Information Technology$16,005$8,600$6,427$31,032
Advertising--$28,396$28,396
Fees for Services Professional Fundraising--$22,770$22,770
Fees for Services Accounting-$16,500-$16,500
Travel$12,038$1,324-$13,362
Office Expenses$3,347$1,799$1,826$6,972
Other Expenses$4,970$1,135$553$4,970
Insurance$2,841$250$250$3,341
Total Functional Expenses$774,611$64,556$95,170$934,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,337
Total Expenses per Audited Statements$934,337
Total Expenses per Form 990$934,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is prepared, it is made available to the board of directors. Any questions are brought to the attention of the preparer and external accountant. Once questions have been answered and all modifications, if any, have been made, the preparer is instructed to finalize the return. At that time, an officer of the organization signs the return for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and key personnel to agree to the conflict of interest policy. Any conflicts of interest disclosed by board members or key personnel are mitigated by the organization as soon as possible.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive officer is determined by the board of directors. The board of directors uses comparability data and is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact46 Inc
EIN
81-3592697
Phone
7708917882
Address
PO BOX 228, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Jennifer Young
Title
Executive Director
Phone
7708917882
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
120

Preparer

Firm
Loblolly Solutions
Address
4780 ASHFORD DUNWOODY RD ST 540-431, ATLANTA, GA 30338
Preparer
Brian Muia
Phone
7062605191
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05943
IRS990/AccountsReceivableGrp/EOYAmt019167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDS PARTNERSHIPS WITH A PURPOSE FOR COMMUNITY IMPACT.
IRS990/AdvertisingGrp/FundraisingAmt028396
IRS990/AdvertisingGrp/TotalAmt028396
IRS990/AllOtherContributionsAmt051413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK CURRIE
IRS990/BooksInCareOfDetail/PhoneNum02103655965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03276 BUFORD DRIVE 347
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0804432
IRS990/CashNonInterestBearingGrp/EOYAmt0812418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322540
IRS990/CYGrantsAndSimilarPaidAmt0279330
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0904134
IRS990/CYRevenuesLessExpensesAmt0292337
IRS990/CYSalariesCompEmpBnftPaidAmt0459851
IRS990/CYTotalExpensesAmt0934337
IRS990/CYTotalFundraisingExpenseAmt095170
IRS990/CYTotalProfFndrsngExpnsAmt022770
IRS990/CYTotalRevenueAmt01226674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0244647
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PARTNERING WITH CITIES TO ASSIST FAMILIES LIVING IN EXTENDED STAYS WITH THE PATHWAY TO PERMANENT HOUSING THROUGH BARRIER ELIMINATION AND COMMUNITY SUPPORT. WE PROVIDE THE FOLLOWING:- RELOCATION STIPEND AND MOVING FINANCIAL ASSISTANCE- INTENSIVE CASE MANAGEMENT- RELOCATION NAVIGATOR- COMMUNITY RESOURCES TO ELIMINATE BARRIERS (IE. FINANCIAL LITERACY, READY TO HIRE EMPLOYMENT OPPORTUNITIES, ETC.)THE SUMMER OF IMPACT WAS DESIGNED TO TRANSFORM LAWRENCEVILLE THRU STRATEGIC INTERNSHIPS THAT DID THE FOLLOWING:- DECREASED THE OPPORTUNITY GAP FOR STUDENTS IN THE 30046 ZIP CODE.- EXPAND THE SOCIAL, PERSONAL, AND PROFESSIONAL NETWORKS OF THE NEXT GENERATION WORKFORCE.- CREATE ENRICHMENT OPPORTUNITIES FOR CHILDREN AND STUDENTS THRU LEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT.- ENGAGE THE 6 SECTORS OF A COMMUNITY THRU EMPLOYING RISING JUNIORS AND SENIORS FROM CENTRAL GWINNETT HIGH SCHOOLAS LAWRENCEVILLE EMBRACES IT'S CHANGING CULTURE, THERE ARE MANY OPPORTUNITIES TO LEARN FROM OTHERS AND EMBRACE NEW NEIGHBORS. OUR COMMUNITY LISTENING CONVERSATIONS TRAINING TO LEARN HOW TO LISTEN TO OUR COMMUNITY. AS A RESULT WE WILL BUILD RELATIONSHIPS AND NETWORKS THAT, IN HOPES, WILL ALLOW US TO BEGIN USING ASSETS TO SOLVE ISSUES FACING LAWRENCEVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0774611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050473
IRS990/FeesForServicesOtherGrp/TotalAmt050473
IRS990/FeesForServicesProfFundraising/FundraisingAmt022770
IRS990/FeesForServicesProfFundraising/TotalAmt022770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARI CHIN-YOUNG CASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN BOYT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ADAM HILDERBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISHA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0271127
IRS990/GrantAmt0279330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01226674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08600
IRS990/InformationTechnologyGrp/ProgramServicesAmt016005
IRS990/InformationTechnologyGrp/TotalAmt031032
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt02841
IRS990/InsuranceGrp/TotalAmt03341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDS PARTNERSHIPS WITH A PURPOSE FOR COMMUNITY IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539248
IRS990/NetAssetsOrFundBalancesEOYAmt0831585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831585
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt06972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ProgramServicesAmt010878
IRS990/OtherExpensesGrp/ProgramServicesAmt14774
IRS990/OtherExpensesGrp/ProgramServicesAmt24970
IRS990/OtherExpensesGrp/TotalAmt010878
IRS990/OtherExpensesGrp/TotalAmt16462
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297998
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0730956
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093061
IRS990/PYRevenuesLessExpensesAmt0425316
IRS990/PYSalariesCompEmpBnftPaidAmt0352517
IRS990/PYTotalExpensesAmt01177671
IRS990/PYTotalProfFndrsngExpnsAmt017082
IRS990/PYTotalRevenueAmt01602987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03183888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183888
IRS990ScheduleA/TotalSupportAmt03183888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01226674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0934337
IRS990ScheduleD/TotalRevenuePerForm990Amt01226674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934337
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-22770
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WELLSPRING NONPROFIT RESOURCE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022770
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02870 PEACHTREE ROAD SUITE 614
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030305
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-22770
IRS990ScheduleG/TotalRetainedByContractorsAmt022770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0279330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH THE GRANTEES TO ENSURE THE FUNDS AWARDED ARE BEING UTILIZED PROPERLY. THE ORGANIZATION MAINTAINS RECORDS OF THE GRANTS AWARDED, AND DOCUMENTS THE SELECTION PROCESS OF THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER AND EXTERNAL ACCOUNTANT. ONCE QUESTIONS HAVE BEEN ANSWERED AND ALL MODIFICATIONS, IF ANY, HAVE BEEN MADE, THE PREPARER IS INSTRUCTED TO FINALIZE THE RETURN. AT THAT TIME, AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY PERSONNEL TO AGREE TO THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST DISCLOSED BY BOARD MEMBERS OR KEY PERSONNEL ARE MITIGATED BY THE ORGANIZATION AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810375
IRS990/TotalAssetsEOYAmt0831585
IRS990/TotalAssetsGrp/BOYAmt0810375
IRS990/TotalAssetsGrp/EOYAmt0831585
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0322540
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271127
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0271127
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774611
IRS990/TotalProgramServiceRevenueAmt0904134
IRS990/TotalReportableCompFromOrgAmt0161853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01324
IRS990/TravelGrp/ProgramServicesAmt012038
IRS990/TravelGrp/TotalAmt013362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,585
Liabilities
$0
Net assets
$831,585
Revenue
$1,226,674
Expenses
$934,337
Net income
$292,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.41$0.91$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$0.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$1.60$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.13$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.03$0.09